Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 650 | 15/05/2019 | OWN/2019-20/P/35 | Expenditures | 14,000 | 31/05/2019 | OWN/2019-20/C/1 | 2,694 | ||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,400 | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | 31/05/2019 | OWN/2019-20/C/2 | 2,100 | ||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,850 | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 730 | 31/05/2019 | OWN/2019-20/P/36 | Expenditures | 3,180 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,750 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,378 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,621 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,380 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 326 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:50 PM. |